Transparency data
MOD's workforce management information: August 2014
Updated 9 March 2015
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| Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministerial Department | Ministry of Defence | 11,431 | 10,917 | 7,106 | 6,934 | 12,957 | 12,713 | 2,368 | 2,338 | 237 | 233.6704955 | 14,195 | 13,780 | 48,294 | 46,915 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 48,294 | 46,915 | £115,987,000 | Not set | Not set | £4,937,000 | £20,699,000 | £9,293,000 | £150,916,000 | £7,431,000 | £16,844,000 | £24,275,000 | £175,191,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 216 | 212 | 254 | 243 | 1,870 | 1,803 | 1,456 | 1,387 | 35 | 31 | 0 | 0 | 3,831 | 3,676 | 2 | 2 | 0 | 0 | 186 | 177 | 0 | 0 | 188 | 179 | 4,019 | 3,855 | £10,971,692 | £105,442 | £0 | £390,704 | £2,159,861 | £977,961 | £14,605,659 | £1,058,262 | £0 | £1,058,262 | £15,663,921 | 31/08/2014 |
| Defence Support Group | Executive Agency | Ministry of Defence | 1,531 | 1,505 | 560 | 550 | 274 | 271 | 50 | 49 | 4 | 4 | 0 | 0 | 2,419 | 2,380 | 279 | 278 | 4 | 4 | 0 | 0 | 0 | 0 | 283 | 282 | 2,702 | 2,662 | £5,073,599 | £207,862 | £29,880 | £230,888 | £929,526 | £396,978 | £6,868,733 | £685,318 | £0 | £685,318 | £7,554,051 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 175 | 170 | 318 | 299 | 423 | 404 | 69 | 68 | 4 | 4 | 0 | 0 | 989 | 944.91 | 27 | 27 | 0 | 0 | 71 | 70 | 0 | 0 | 98 | 97 | 1,087 | 1,042 | £2,465,395 | £62,304 | £0 | £77,279 | £484,813 | £200,978 | £3,290,770 | £635,578 | £0 | £635,578 | £3,926,348 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 185 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 172 | 2 | 1.5 | 0 | 0 | 3 | 2 | 1 | 1 | 6 | 5 | 191 | 177 | £436,777 | £6,521 | £0 | £15,464 | £17,997 | £40,572 | £517,331 | £949 | £12,010 | £12,959 | £530,290 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 34 | 25.5 | 19 | 17.5 | 10 | 10 | 6 | 6 | 1 | 1 | 0 | 0 | 70 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 60 | £169,617 | £282 | £0 | £500 | £12,692 | £16,416 | £199,506 | £0 | £0 | £0 | £199,506 | Not set |